| Executed | 08.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 601090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 4,352,088 |
| Amount | 4,352,088 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 kont 2358/8 dt 10.07.2020 vendim 02.07.2020 fat nr 69 seri 89481235 |